- PRGX (Grand Rapids, MI)
- …and document audit claims with accurate support, ensuring compliance with internal and client-specific audit standards. + Communicate with vendors to provide ... internal teams to retrieve relevant documentation and ensure audit progress. + Recommend and support improvements to ...audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT… more
- Ally (Lansing, MI)
- …opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout the ... Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …talent in several areas of expertise such as: Accounting, General Finance, Treasury, Audit and Tax.** **Locations we are hiring in: Benton Harbor / St Joseph, ... finance organization to ensure effective and accurate financial reporting processes and internal controls + Serve as a leader within the supported operational team… more
- Coinbase (Lansing, MI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Lansing, MI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- CVS Health (Lansing, MI)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Deloitte (Detroit, MI)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Coinbase (Lansing, MI)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Raymond James Financial, Inc. (Southfield, MI)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- University of Michigan (Ann Arbor, MI)
- …Conduct an annual data audit + Collaborate with new and existing sites; IT contacts to create and/or update electronic data files + Resolve ad-hoc data issues ... Business Intelligence Analyst Apply Now **Job Summary** Opportunity to join...data related! **Responsibilities + Lead project management of MEDIC's internal weekly data meetings including but not limited to:… more
- Coinbase (Lansing, MI)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Kelly Services (Troy, MI)
- …Management. + ASC 842 / IFRS 16 - lease accounting compliance within Workday. + Audit & Internal Controls - Workday's audit framework (business process ... first - so your impact really will change lives. Our **Workday FIN Functional Analyst III** plays a key role in complex projects and functional strategies across our… more
- General Motors (Warren, MI)
- **Job Description** Job Description: In the SSM Financial Analyst Controllership position you will serve as a Strategic Business Partner, bringing timely and ... all strategic and tactical matters related to SEC requirements, accounting, audit /SOX compliance and financial analyses, leveraging financial systems and processes… more
- Ford Motor Company (Dearborn, MI)
- …on various skill teams (eg, Global Data Insights and Analytics, Human Resources, Internal Controls, Internal Audit , Cyber Security, Business Owners) + ... We are seeking a dedicated Cyber Security Third-Party Risk Analyst to enhance the resilience and security of our...projects aimed at evolving our security program and improving internal processes. You will be responsible for driving visibility,… more
- Kelly Services (Troy, MI)
- …as needed. + Provide compliance and regulatory reporting and testing assistance with Internal Audit and Compliance teams. + Reproduce technical issues and create ... your impact really will change lives. Our **Workday Technical Analyst I** plays a role in projects and functional...a business-critical system and allows for engagement across other IT teams and a variety of business groups. **Responsibilities:**… more
- SpartanNash (Byron Center, MI)
- …identify areas for improvement. Propose process improvements and innovative solutions, ensuring audit and internal controls compliance. + Assist in the ... Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export… more
- Prime Therapeutics (Lansing, MI)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Huntington National Bank (Detroit, MI)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , Treasury and other teams to implement enhancements to… more
- Coinbase (Lansing, MI)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- GovCIO (Lansing, MI)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more
